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14. RESulTS FROm OpERATING ACTIvITIES Masterskill Education Group Berhad / Annual Report 2012 89 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) Group Company 2012 2011 2012 2011 Rm’000 Rm’000 Rm’000 Rm’000 Results from operating activities is arrived at after charging: Auditors’ remuneration - Audit fees - KPMG - Non-audit fees 230 210 60 45 - KPMG and local affiliates of KPMG Impairment loss: 74 136 74 124 - Trade receivables 6,166 6,173 – – Depreciation of property, plant and equipment 25,212 22,745 – – Rental of office 1,899 1,942 – – Rental of hostels 23,813 33,617 – – Property, plant and equipment written off 5,247 4 – – Loss on disposal of property, plant and equipment Personnel expenses (including key management personnel): 656 – – – - Contributions to Employees Provident Fund 5,749 5,807 111 65 - Wages, salaries and others 50,978 57,576 671 1,069 and after crediting: Gain on disposal of property, plant and equipment – 3 – – 15. KEy mANAGEmENT pERSONNEl COmpENSATION The key management personnel compensations are as follows: Group Company 2012 2011 2012 2011 Rm’000 Rm’000 Rm’000 Rm’000 Directors - Fees - Current year 392 450 203 288 - Under provision in prior years – 308 – 288 - Remuneration 4,885 7,379 489 504 - Allowance Other short term employee benefits (including estimated 576 773 90 122 monetary value of benefits-in-kind) 32 84 – – 5,885 8,994 782 1,202
Masterskill Education Group Berhad / Annual Report 2012 90 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 16. INTEREST ExpENSE Group Company 2012 2011 2012 2011 Rm’000 Rm’000 Rm’000 Rm’000 Interest expense of financial liabilities that are not at fair value through profit or loss: - loans 2,684 2,628 – - revolving credit 424 221 – - finance lease liabilities 381 605 – 3,489 3,454 – Recognised in profit or loss Capitalised on qualifying assets: 3,489 3,254 – - property, plant and equipment – 200 – 3,489 3,454 – 17. TAx ExpENSE Recognised in profit or loss Group Company 2012 2011 2012 2011 Rm’000 Rm’000 Rm’000 Rm’000 Current tax expense - Current year 331 3,773 323 681 - Under /(over) provision in prior years 80 3,175 13 (25) 411 6,948 336 656 Deferred tax expense - origination and reversal of temporary differences (6,589) 2,260 – – - over provision in prior years (1,077) (4,398) – – (7,666) (2,138) – – (7,255) 4,810 336 656 – – – – – – –
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EMBARKING ON NEW HORIZONS Masterski
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